मस्टर रोल संख्या : 5358	तारीख से : 07/10/2017    तारीख को : 12/10/2017	: 19...a    स्वीकृति दिनॉंक : 16/08/2017
कार्य-संहित : 1745003018/RC/22012034360413	कार्य का नाम : CC ROD BHANPUR (1745003018/RC/22012034360413)

Measurement Book Detail

MB NO.  5        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 भगतराम MP-45-003-018-001/269 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL045566 Credited 03/11/2017   2 KESHAV(Self) MP-45-003-018-001/303-A OTHER शनपुर रै० P P P A A A 3 100 300 0 0 300 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL045566 Credited 03/11/2017   3 श्यामलाल MP-45-003-018-001/302 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   4 हरिओम MP-45-003-018-001/322 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   5 बड्डू MP-45-003-018-001/325 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL045566 Credited 03/11/2017   6 सविता(Wife) MP-45-003-018-001/384 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   7 राजकुमार MP-45-003-018-001/54 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   8 प्रकाश MP-45-003-018-001/57 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   9 एैतू MP-45-003-018-001/332 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   10 गुलाब MP-45-003-018-001/65 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   11 ईश्वर प्रसाद MP-45-003-018-001/265 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL045566 Credited 03/11/2017   12 शीरालाल MP-45-003-018-001/266 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   13 शिवकुमार MP-45-003-018-001/104 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   14 राजकुमार MP-45-003-018-001/110 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL045566 Credited 03/11/2017   15 कमलाप्रसाद MP-45-003-018-001/112 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   16 रसीद MP-45-003-018-001/116 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   17 सहादत MP-45-003-018-001/25 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   18 सियाराम MP-45-003-018-001/283 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   19 दस्सोबाई MP-45-003-018-001/275 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   20 मनोज MP-45-003-018-001/290 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   21 गीताबाई MP-45-003-018-001/294 OTHER शनपुर रै० A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566   22 लखनिया MP-45-003-018-001/296 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   23 मनिया MP-45-003-018-001/297 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   24 bhurshi MP-45-003-018-001/297-A ST शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL045566 Credited 03/11/2017   25 रम्मा MP-45-003-018-001/301 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   26 रूकमणी MP-45-003-018-001/295 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   27 mohit lal(Self) MP-45-003-018-001/291-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   28 syamwati(Wife) MP-45-003-018-001/293-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   29 सुकबारोबाई(Wife) MP-45-003-018-001/276 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   30 कोंदीबाई MP-45-003-018-001/289 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   31 KHURSHEED(Son) MP-45-003-018-001/25 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   32 चंदकली MP-45-003-018-001/268 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   33 ajan bai(Wife) MP-45-003-018-001/271-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   34 SURESH(Self) MP-45-003-018-001/271-B OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   35 मेबाबाई MP-45-003-018-001/272 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   36 RAMBAI(Wife) MP-45-003-018-001/382-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   37 nagesh(Self) MP-45-003-018-001/62-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   38 sangita bai(Wife) MP-45-003-018-001/62-B OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   39 SURES KUMAR(Self) MP-45-003-018-001/306-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL045566 Credited 03/11/2017   40 SUSHEEL KUMAR(Self) MP-45-003-018-001/112-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   41 सुबैबाबाई MP-45-003-018-001/271 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   42 INDRAPAL(Self) MP-45-003-018-001/64-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   43 सोहनलाल MP-45-003-018-001/274 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   44 nan bai MP-45-003-018-001/29-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   45 सुमंत्रा MP-45-003-018-001/329 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   46 बीराबाई MP-45-003-018-001/60 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   47 धनिया MP-45-003-018-001/285 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   48 रूपा MP-45-003-018-001/63 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   49 गुड्डा MP-45-003-018-001/152 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   50 श्यामबाई MP-45-003-018-001/303 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   51 रामकली MP-45-003-018-001/306 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   52 लोकचंद(Son) MP-45-003-018-001/104 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   53 MITLESH KUMAR(Self) MP-45-003-018-001/61-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   54 मुननू MP-45-003-018-001/286 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   55 शारदा MP-45-003-018-001/304 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   56 अद्दा MP-45-003-018-001/328 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   57 बिसरो MP-45-003-018-001/64 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL045566 Credited 03/11/2017   58 TULSHA BAI(Wife) MP-45-003-018-001/108-A OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL045566 Credited 03/11/2017   59 कोमल MP-45-003-018-001/287 OTHER शनपुर रै० P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL045566 Credited 03/11/2017   कुल हाजिरी 58 58 58 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 33900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34500 प्रति मजदुर औसत 584.7458

कुल मानव दिवस : 345